[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   <  SKIP 125  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1934483.002022-11-046617Actual
22151473.002024-06-036667Actual
1935550.002022-11-046617Budget
9919480.002023-06-046618Budget
22210893.522024-06-036618Actual
1992480.002022-11-046667Budget
9920670.792023-06-046618Actual
22238523.822024-06-036628Actual
1993522.002022-11-046667Actual
9967414.732023-06-046628Actual
22270287.452024-06-036668Actual
2073596.552022-11-046618Actual
9968200.002023-06-046628Budget
22329125.232024-06-0366111Actual
2074380.002022-11-046618Budget
10026317.752023-06-046668Actual
22357124.172024-06-0366211Actual
2121442.002022-11-046628Actual
10027200.002023-06-046668Budget
22384151.832024-06-0366311Actual
2122200.002022-11-046628Budget
10107380.002023-07-056613Budget
22411142.252024-06-0366411Actual
2180200.002022-11-046668Budget
10108330.002023-07-056613Actual
22443155.022024-06-0366611Actual
2181414.732022-11-046668Actual
10165197.002023-07-056663Actual
2250210.332024-06-0366112Actual
2261410.002022-12-056613Actual
10166200.002023-07-056663Budget
2253451.822024-06-0366612Actual
2262380.002022-12-056613Budget
1024585.002023-07-056673Actual
22592887.002024-07-046613Actual
2319200.002022-12-056663Budget
1024670.002023-07-056673Budget
22626591.002024-07-046663Actual
2320229.002022-12-056663Actual
10293550.002023-07-056614Budget
22684196.002024-07-046673Actual
2399101.002022-12-056673Actual
10294470.002023-07-056614Actual
22712584.002024-07-046614Actual
240080.002022-12-056673Budget
10351316.002023-07-056664Actual
22746261.002024-07-046664Actual
2447860.002022-12-056614Actual
10352480.002023-07-056664Budget
22805360.002024-07-046615Actual
2448750.002022-12-056614Budget
10432647.002023-07-056615Actual
22838546.002024-07-046665Actual
2503380.002022-12-056664Budget
10433480.002023-07-056615Budget
22897213.002024-07-046616Actual
2504305.002022-12-056664Actual
10488380.002023-07-056665Budget
2292447.002024-07-046626Actual
2584298.002022-12-056615Actual
10489560.002023-07-056665Actual
22952390.002024-07-046636Actual
2585380.002022-12-056615Budget
10569280.002023-07-056616Budget
2297894.002024-07-046646Actual
2640380.002022-12-056665Budget
10570307.002023-07-056616Actual
23004153.002024-07-046656Actual
2641364.002022-12-056665Actual
10617100.002023-07-056626Budget
23036209.002024-07-046666Actual
2721310.002022-12-056616Actual
10618157.002023-07-056626Actual
23094709.002024-07-046617Actual
2722280.002022-12-056616Budget
10666468.002023-07-056636Actual
23128655.002024-07-046667Actual
2769101.002022-12-056626Actual
10667380.002023-07-056636Budget
23187670.792024-07-046618Actual
2770100.002022-12-056626Budget
10713177.002023-07-056646Actual
23215435.942024-07-046628Actual
2818473.002022-12-056636Actual
10714200.002023-07-056646Budget
23248545.032024-07-046668Actual
2819380.002022-12-056636Budget
10760106.002023-07-056656Actual
23307215.662024-07-0466111Actual
2865305.002022-12-056646Actual
10761100.002023-07-056656Budget
2333584.802024-07-0466211Actual
2866280.002022-12-056646Budget
10817280.002023-07-056666Budget
23362111.402024-07-0466311Actual
2912149.002022-12-056656Actual
10818223.002023-07-056666Actual
23389142.252024-07-0466411Actual
2913100.002022-12-056656Budget
10898480.002023-07-056617Budget
2341636.932024-07-0466511Actual
2969280.002022-12-056666Budget
10899491.002023-07-056617Actual
23448186.932024-07-0466611Actual
2970359.002022-12-056666Actual
10956380.002023-07-056667Budget
2350717.782024-07-0466112Actual
3050618.002022-12-056617Actual
10957560.002023-07-056667Actual
2353829.482024-07-0466612Actual
3051550.002022-12-056617Budget
11037843.522023-07-056618Actual
235961019.002024-08-036613Actual
3110480.002022-12-056667Budget
11038480.002023-07-056618Budget
23630655.002024-08-036663Actual
3111388.002022-12-056667Actual
11085200.002023-07-056628Budget
23688141.002024-08-036673Actual
3191738.972022-12-056618Actual
11086281.392023-07-056628Actual
23716497.002024-08-036614Actual
3192380.002022-12-056618Budget
11144254.122023-07-056668Actual

Generated 2025-11-03 15:32:34.202 UTC